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Company No. 01848302 · Incorporated 14 Sep 1984

Patterson and Rothwell Limited

Registered name: PATTERSON AND ROTHWELL LIMITED

Part of Makemore Limited group

Patterson and Rothwell Limited made £13.8m revenue and a £362k loss in the year to 31 Dec 2025. read from filing text

Patterson and Rothwell Limited’s revenue grew 7% to £13.8m in the year to 31 Dec 2025, with a loss of £362k and 142 employees. The company is classified under “manufacture of other plastic products” and is based in Oldham; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products
Status
Active
Location
Oldham, North West
Age
42 yrs · since 1984
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The directors consider the ultimate parent company to be Makemore Limited, a company registered in England and Wales. The registered office of Makemore Limited is c/o Patterson and Rothwell Limited, B”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with lessCash flow filed
Revenue
£13.8m
Growth ▲7.2%
Profit
−£362k
Growth —
Profit margin
−2.6%
Gross 26.2%
Employees
142
Change ▼2.7%
Profit / employee
−£2.5k
Revenue/employee £97.3k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£19.8m£14.1m£12.9m£13.8m
Cost of sales£15.7m£10.5m£9.7m£10.2m
Gross profit£4.1m£3.6m£3.1m£3.6m
Operating profit£89.3k−£68k−£509k−£476k
Profit before tax−£79.4k−£185k−£611k−£573k
Profit after tax£78k£65.5k−£407k−£362k
Profit (best available)£78k£65.5k−£407k−£362k
Staff costs£6.4m£5.3m£4.9m£5.3m
Employees (average)185160146142
Ratios
Profit margin0.4%0.5%−3.2%−2.6%
Gross margin20.6%25.7%24.4%26.2%
Revenue per employee£107k£88.1k£88.3k£97.3k
Profit per employee£422£410−£2.8k−£2.5k
Cash conversion−4332%———
Growth (year on year)
Revenue growth—▼28.7%▼8.5%▲7.2%
Profit growth—▼16%▼721.2%—
Headcount growth—▼13.5%▼8.8%▼2.7%
Balance sheet — indirect signals, not revenue
Cash at bank£16.3k£404k£96.4k£176k
Net assets£9.9m£9.9m£9.5m£9.2m
Fixed assets£10m£7.1m£6.4m£6.1m
Current assets£8.6m£8.9m£8m£8.7m
Debtors£3.2m£2m£1.8m£2.5m
Deferred income£327k£566k£701k£1.1m
Cash from operations−£3.9m−£754k£192k−£431k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−2.6%
Profit ÷ revenue.
Gross margin
26.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£97.3k
Revenue ÷ average employees.
Profit per employee
−£2.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
43.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.8%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼4%
Now £9.2m
Cash at bank
▲83%
Now £176k
Headcount
▼3%
Now 142
Deferred income
▲50%
Now £1.1m
Fixed assets
▼5%
Now £6.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Makemore Limitedultimate parent75–100%
  2. Patterson and Rothwell Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£362k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.